UNITED TRIBES TECHNICAL COLLEGE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED TRIBES TECHNICAL COLLEGE (EIN 45-0314233)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-03
- IRS object ID
- 201921239349301057
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-03T11:45:44-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383571340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST PROFESSIONALS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S COURT AVE | AddressLine1Txt |
| City | GAYLORD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450314233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED TRIBES TECHNICAL COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7012553285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3315 UNIVERSITY DRIVE | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 585047565 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANDER R MCDONALD PHD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7012553285 | PhoneNum |
| Signature | 2019-05-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY W HENNING CPA | PreparerPersonNm |
| PTIN | P00430800 | PTIN |
| Phone | 9897321156 | PhoneNum |
| Preparation | 2019-05-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.231.157.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-03 | IPDt |
| IP Tm | 11:45:44 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 45C2A0EE7BF330257EE2F623BE2BADB101960541 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45C2A0EE7BF330257EE2F623BE2BADB101960541 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMIE AZURE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 900 4180 HIGHWAY 281 | AddressLine1Txt |
| City | BELCOURT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,110,366 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UTTC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | POST SECONDARY EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 458 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,427,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,083,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,883,060 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,998,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,080 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,200 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,326,901 | PYTotalRevenueAmt |
| CY Total Revenue | $24,110,366 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,742,137 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,749,465 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,113,255 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,397,742 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,415,717 | PYOtherExpensesAmt |
| CY Other Expenses | $8,976,644 | CYOtherExpensesAmt |
| PY Total Expenses | $22,271,109 | PYTotalExpensesAmt |
| CY Total Expenses | $23,123,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,055,792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $986,515 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,491,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,589,096 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,801,504 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,912,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,690,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,676,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POST SECONDARY EDUCATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,250,209 | ExpenseAmt |
| Grant | $1,742,676 | GrantAmt |
| Revenue | $3,374,039 | RevenueAmt |
| Desc | ADULT EDUCATION PROGRAMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,537,077 | ExpenseAmt |
| Desc | OPERATION OF ELEMENTARY SCHOOL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,017,488 | ExpenseAmt |
| Desc | OPERATION OF STUDENT HEALTH CENTER | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,595,720 | ExpenseAmt |
| Grant | $6,789 | GrantAmt |
| Revenue | $624,920 | RevenueAmt |
| Desc | TECHNICAL ASSISTANCE TO INDIAN ORGANIZATIONS AND JOB TRAINING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,595,720 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,789 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $624,920 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,400,494 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 458 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATINA DECOTEAU | PersonNm |
| Phone | 7012553285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3315 UNIVERSITY DRIVE | AddressLine1Txt |
| City | BISMARCK | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 585047565 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMIE AZURE | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $2,400 | $0 | $0 | |
| JIM BAKER | |||||||
| BOARD DELEGA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE FAITH | |||||||
| VICE - CHAIR | 1.00 | Yes (X) | Yes (X) | $1,800 | $0 | $0 | |
| MARK FOX | |||||||
| BOARD DELEGA | 1.00 | Yes (X) | $2,400 | $0 | $0 | ||
| LOUIE JOHNSON | |||||||
| BOARD DELEGA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERVIN PACKINEAU | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $1,200 | $0 | $0 | |
| MYRA PEARSON | |||||||
| BOARD DELEGA | 1.00 | Yes (X) | $1,600 | $0 | $0 | ||
| CHARLES WALKER | |||||||
| BOARD DELEGA | 1.00 | Yes (X) | $2,000 | $0 | $0 | ||
| DOUGLAS YANKTON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $2,800 | $0 | $0 | |
| LEANDER R MCDONALD PHD | |||||||
| PRESIDENT | 40.00 | Yes (X) | $115,987 | $0 | $0 | ||
| LISA J AZURE | |||||||
| VP ACADEMIC | $100,808 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $230,995 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| A'VIANDS LLC | |||||
| 775 WOODLANDS PARKWAY SUITE 100 | RIDGELAND | MS | 39157 | CAFETERIA SERV | $1,098,417 |
| ONE ROOFING SERVICES LLC | |||||
| PO BOX 3222 1365 TAXOMA AVE STE 3 | BISMARCK | ND | 58504 | ROOFING | $833,460 |
| ABM ADVANCE BUSINESS METHODS INC | |||||
| 1515 13TH AVE EAST | WEST FARGO | ND | 58078 | PRINTER LEASE | $235,244 |
| JENZABAR | |||||
| PO BOX 55018 | BOSTON | MA | 022055018 | SOFTWARE SERV. | $176,770 |
| CDW-G | |||||
| 75REMITTANCE DR SUITE 1515 | CHICAGO | IL | 606751515 | COMPUTER EQUIP. | $169,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,930,523 | GovernmentGrantsAmt |
| All Other Contributions | $152,684 | AllOtherContributionsAmt |
| Total Contributions | $20,083,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION & FEES | $2,131,898 | $2,131,898 |
| BOOKS & OTHER SALES | $1,867,061 | $1,867,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,998,959 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,200 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,110,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,027,159 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749,465 | TotalAmt |
| Program Services | $1,749,465 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,059,861 | TotalAmt |
| Program Services | $7,893,743 | ProgramServicesAmt |
| Management And General | $166,118 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,577 | TotalAmt |
| Program Services | $283,577 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,218,456 | TotalAmt |
| Program Services | $3,151,746 | ProgramServicesAmt |
| Management And General | $66,710 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,848 | TotalAmt |
| Program Services | $819,718 | ProgramServicesAmt |
| Management And General | $16,130 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,991 | TotalAmt |
| Management And General | $10,991 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,575 | TotalAmt |
| Program Services | $11,774 | ProgramServicesAmt |
| Management And General | $10,801 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,800 | TotalAmt |
| Program Services | $6,800 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,064 | TotalAmt |
| Program Services | $247,803 | ProgramServicesAmt |
| Management And General | $65,261 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82 | TotalAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,168 | TotalAmt |
| Program Services | $970,075 | ProgramServicesAmt |
| Management And General | $140,093 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $2,719,522 | $2,539,277 | $180,245 |
| CONTRACTUAL & CONSULTANTS | $1,458,804 | $952,881 | $505,923 |
| OTHER | $770,759 | $123,354 | $647,405 |
| ADMINISTRATIVE COSTS | $727,629 | $727,629 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,250 | TotalAmt |
| Program Services | $922,652 | ProgramServicesAmt |
| Management And General | $913,598 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,123,851 | TotalAmt |
| Program Services | $20,400,494 | ProgramServicesAmt |
| Management And General | $2,723,357 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583 | BOYAmt |
| EOY | $452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,136,346 | BOYAmt |
| EOY | $16,605,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,408 | BOYAmt |
| EOY | $1,308,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,520 | BOYAmt |
| EOY | $61,215 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,957 | BOYAmt |
| EOY | $1,005,820 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,307 | BOYAmt |
| EOY | $196,496 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408 | BOYAmt |
| EOY | $408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,425,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,112,646 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,364,633 | BOYAmt |
| EOY | $26,313,122 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,737 | BOYAmt |
| EOY | $97,737 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,491,899 | BOYAmt |
| EOY | $45,589,096 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,443 | BOYAmt |
| EOY | $1,055,221 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,019,109 | BOYAmt |
| EOY | $4,142,411 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,952 | BOYAmt |
| EOY | $714,554 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,801,504 | BOYAmt |
| EOY | $5,912,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,922,969 | BOYAmt |
| EOY | $35,424,622 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767,426 | BOYAmt |
| EOY | $4,252,288 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,690,395 | BOYAmt |
| EOY | $39,676,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,491,899 | BOYAmt |
| EOY | $45,589,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $986,515 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,585,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,321,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,475,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,427,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,083,207 | CurrentTaxYearAmt |
| Total | $114,892,746 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,585,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,321,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,475,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,427,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,083,207 | CurrentTaxYearAmt |
| Total | $114,892,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $114,892,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,080 | CurrentTaxYearMinus1YearAmt |
| Total | $41,032 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $923,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,331,086 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,254,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $117,187,969 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,027,159 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP REVENUES 923,105 AUDIT ADJUSTMENTS FOR 6/30/14 1,331,086 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $97,737 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $701,199 | BeginningYearBalanceAmt |
| Contributions | $334,299 | ContributionsAmt |
| Investment Earnings Or Losses | $163,812 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $203,513 | GrantsOrScholarshipsAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $695,797 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $814,822 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,888 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $194,810 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,171 | OtherExpendituresAmt |
| End Year Balance | $701,199 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $726,842 | BeginningYearBalanceAmt |
| Contributions | $281,423 | ContributionsAmt |
| Investment Earnings Or Losses | $776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $188,210 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,009 | OtherExpendituresAmt |
| End Year Balance | $814,822 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $717,425 | BeginningYearBalanceAmt |
| Contributions | $226,573 | ContributionsAmt |
| Investment Earnings Or Losses | $900 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $212,337 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,719 | OtherExpendituresAmt |
| End Year Balance | $726,842 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $607,397 | BeginningYearBalanceAmt |
| Contributions | $453,082 | ContributionsAmt |
| Investment Earnings Or Losses | $321 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $338,147 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,228 | OtherExpendituresAmt |
| End Year Balance | $717,425 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $835,776 | OtherCostOrOtherBasisAmt |
| Book Value | $835,776 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,019,021 | OtherCostOrOtherBasisAmt |
| Book Value | $34,019,021 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,570,971 | OtherCostOrOtherBasisAmt |
| Book Value | $7,570,971 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $16,112,646 | DepreciationAmt |
| Book Value | -$16,112,646 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,313,122 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FIDUCIARY FUNDS | $263,780 |
| MEDICAL CLAIMS LIABILITY | $243,484 |
| ACCRUED ABSENCES | $207,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $714,554 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,110,366 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $24,110,366 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,110,366 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,123,851 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $23,123,851 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $23,123,851 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| PELL EXPENDITURES | $1,742,676 |
| SUCCESS INTERNSHIP | $6,789 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | TEMPORARY HELP WHEN NEEDED FOR ADMINISTRATIVE AND STUDENT SERVICES RELATED FUNCTIONS. |
| FORM 990, PAGE 2, PART III, LINE 4D | TECHNICAL ASSISTANCE TO INDIAN ORGANIZATIONS AND JOB TRAINING |
| FORM 990, PAGE 6, PART VI, LINE 9 | JIM BAKER PO BOX 900, 4180 HIGHWAY 281 BELCOURT, ND 58316 MARK FOX 404 FRONTAGE RD NEW TOWN, ND 58763 MYRA PEARSON PO BOX 359, 816 3RD AVE N FORT TOTTEN, ND 58335 MERVIN PACKINEAU 404 FRONTAGE ROAD NEW TOWN, ND 58763 LOUIE JOHNSON PO BOX 509, 12565 BIA HWY 711 AGENCY VILLAGE, SD 57262 JAMIE AZURE PO BOX 900, 4180 HIGHWAY 281 BELCOURT , ND 58316 DOUGLAS YANKTON PO BOX 359, 816 3RD AVE N FORT TOTTEN, ND 58335 MIKE FAITH PO BOX D FORT YATES, ND 58538 CHARLES WALKER PO BOX D FORT YATES, ND 58538 |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO DELEGATES, PRESIDENT AND VP OF FINANCE AND REVIEWED PRIOR TO SIGNATURE BY THE VP OF FINANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AN ESTABLISHED SALARY SCHEDULE IS USED TO DETERMINE RATES OF PAY FOR INDIVIDUALS, OTHER THAN OFFICERS, SPECIFICALLY BY ACADEMIC QUALIFICATIONS AND YEARS OF WORK EXPERIENCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE VP OF FINANCE AT THE COLLEGE DURING NORMAL BUSINESS HOURS. |